The OCRD table in SAP Business One contains information on customers (accounts receivable). The following information is included in this table:
- CardCode: Unique code of the customer
- CardName: Name of the client
- CardType: type of client (e.g. company or individual)
- GroupCode: Group code of the client
- Phone1: Phone number of the client
- E-mail: E-mail address of the customer
- Balance: Open balance of the customer
- Currency: Currency of the customer
- CreditLine: Credit limit of the customer
- PaymentTerms: Terms of payment of the customer
